Increase.
61
7. Harbour Master's Department.
Decrease.
Personal Emoluments.
Revised Rates of Salaries...
30,173
Posts Abolished...
4,557
New Posts
Stipulated Increments
7,096
Allowances...
4,302
492
House Allowances
3,360
Good Conduct Allowances
2,002
Transferred to Police Department .
1,281
Rent Allowances
1,164
Others...
108
From Miscellaneous Services
660
$
41,695
13,500
Other Charges.
From Miscellaneous Services
Oil and Sundry Stores
1,400
Conveyance Allowances
160
G00
Incidental Expenses .......
125
Renewing Moorings Steam Launch Hire
Moorings
5,000
Transferred to Police Department ..
287
150
300
7,450
8
572
Total Increase
49,145
Deduct Decrease
14,072
Total Decrease
14,072
Net Increase
.$
35,073
Special Expenditure.
New Motor Boat Hull for H. D. 3.....
6,000
Planimeter...
$
350
6,000
Total Increase
12,000
Deduct Decrease
350
Total Decrease
350
Net Increase
11,650
Revised Rates of Salaries...
New Posts
Stipulated Increments
Good Conduct Allowances
Personal Allowances...
Rent Allowances
8.--Imports and Exports Department.
Personal Emoluments.
.$ 19,248 Transferred to Cadet Service
>>
35
Reduction on New Appointments
..$
8,381
4,632 841
1,278
"
Miscellaneous Services Pulice Department Other Charges
1,740
750
150
72
Posts Abolished...
2,597
636
136
Allowances Abolished
6,500
$
26,707
20,251
Other Charges.
Coal
Advertisements
Candles, etc.
Electric Fans
Kerosine Oil
Office Cleaning Materials...
Purchase of Opium
Punkal Coolies...
Stationery
350
Conveyance Allowances
1,020
160
Furniture
600
200
Incidental Expenses
1,500
150
Fuel
7,000
500
Packing Expenses
7,000
150
Repairs and Renewals
300
300,000
Transport
600
150
Rent
2.422
350
Transferred to Police Department
153
Inspection of Launch Boilers
300
$ 302,310
20,595
Total Increase Deduct Decrease
Net Increase
$ 288,168
$ 329,017
40,849
Total Decrease
$
40,849
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